Civic Intelligence

Pacific Clinics

990 • Fiscal year 2020 • EIN 95-1644034

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 08, 2021

Organization ProfileWWW.PACIFICCLINICS.ORG

View Organization Page

800 S Santa Anita AvenueArcadia, CA 91006

(626) 254-5000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.69x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.17x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$481,442

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

3rd percentile

-15%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.1%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$26,377,855

Down $4,765,018 (-15%) from 2019

Net Assets

Up

$8,078,806

Up $138,865 (+1.7%) from 2019

Liabilities

Down

$18,299,049

Down $4,903,883 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin36th percentile

Revenue

Up

$109,179,777

Up $4,325,994 (+4.1%) from 2019

Expenses

Up

$109,040,912

Up $4,465,687 (+4.3%) from 2019

Net Income

Down

$138,865

Down $139,693 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $21,934,633Liabilities 2010: $17,907,431Net Assets 2010: $4,027,2022010Assets 2011: $24,072,551Liabilities 2011: $20,028,273Net Assets 2011: $4,044,2782011Assets 2012: $25,736,354Liabilities 2012: $21,587,475Net Assets 2012: $4,148,8792012Assets 2013: $23,410,791Liabilities 2013: $19,068,526Net Assets 2013: $4,342,2652013Assets 2014: $25,374,739Liabilities 2014: $21,020,787Net Assets 2014: $4,353,9522014Assets 2015: $26,372,081Liabilities 2015: $22,486,073Net Assets 2015: $3,886,0082015Assets 2016: $22,813,344Liabilities 2016: $18,221,321Net Assets 2016: $4,592,0232016Assets 2017: $29,432,432Liabilities 2017: $24,135,560Net Assets 2017: $5,296,8722017Assets 2018: $28,226,477Liabilities 2018: $20,565,094Net Assets 2018: $7,661,3832018Assets 2019: $31,142,873Liabilities 2019: $23,202,932Net Assets 2019: $7,939,9412019Assets 2020: $26,377,855Liabilities 2020: $18,299,049Net Assets 2020: $8,078,8062020Assets 2021: $33,373,340Liabilities 2021: $24,810,628Net Assets 2021: $8,562,7122021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$26,377,855
Liabilities$18,299,049
Net Assets$8,078,806
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $86,320,6582010Expenses 2011: $82,289,8102011Expenses 2012: $88,255,9192012Expenses 2013: $88,701,0992013Revenue 2014: $96,637,190Expenses 2014: $96,625,503Net Income 2014: $11,6872014Revenue 2015: $97,333,872Expenses 2015: $97,571,388Net Income 2015: -$237,5162015Revenue 2016: $91,633,434Expenses 2016: $90,927,419Net Income 2016: $706,0152016Revenue 2017: $93,546,370Expenses 2017: $92,841,521Net Income 2017: $704,8492017Revenue 2018: $99,490,536Expenses 2018: $97,387,680Net Income 2018: $2,102,8562018Revenue 2019: $104,853,783Expenses 2019: $104,575,225Net Income 2019: $278,5582019Revenue 2020: $109,179,777Expenses 2020: $109,040,912Net Income 2020: $138,8652020Revenue 2021: $106,080,713Expenses 2021: $105,823,085Net Income 2021: $257,6282021Revenue 2022: $71,212,671Expenses 2022: $71,298,158Net Income 2022: -$85,4872022

Highlighted filing

2020

Revenue$109,179,777
Expenses$109,040,912
Net Income$138,865
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 8, 2021
Return Version
2019v5.2
Gross Receipts
$109,179,777
Mission and Program Overview

Mission

Pacific clinics provides mental health, employment, housing and substance abuse services. Since 1926, pacific clinics has been a pioneer in behavioral health care services to individuals and families across their life span and serving the diverse population of los angeles, orange, san bernardino, riverside, and ventura counties of southern california.

Pacific clinics provides mental health, employment, educational, housing and substance abuse services, and head start and early head start programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,343,854$8,513,244▼ $2,830,610
Land, Buildings, and Equipment, Net$6,125,987$6,432,684▲ $306,697
Savings and Temporary Cash Investments$7,464,591$6,276,075▼ $1,188,516
Accounts Receivable$4,078,374$3,391,961▼ $686,413
Prepaid Expenses and Deferred Charges$685,074$607,027▼ $78,047
Investments Other Securities$269,338$156,816▼ $112,522
Total Assets$31,142,873$26,377,855▼ $4,765,018
Other Assets Total$1,175,655$1,000,048▼ $175,607
Liabilities
Accounts Payable and Accrued Expenses$14,715,163$11,799,173▼ $2,915,990
Other Liabilities$5,914,708$3,609,145▼ $2,305,563
Mortgage Notes Payable Secured by Investment Property$2,500,000$2,500,000→ $0
Unsecured Notes Loans Payable$73,061$390,731▲ $317,670
Total Liabilities$23,202,932$18,299,049▼ $4,903,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,694,943$7,356,612▼ $338,331
Net Assets With Donor Restrictions$244,998$722,194▲ $477,196
Total Net Assets Fund Balance$7,939,941$8,078,806▲ $138,865
Total Liabilities and Net Assets / Fund Balance$31,142,873$26,377,855▼ $4,765,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,537,423$2,690,818$7,228,241
Land$1,683,889-$1,683,889
Equipment$211,372$815,178$1,026,550
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James J Balla MbaPresident & CEOFT$382,991$107,308$490,299
Shawn Caracoza LcswEvp & Chief Clinical OfficFT$298,867$22,185$321,052
Joseph WongCFOFT$260,550$43,467$304,017
Kristine C GiordanoEvp & CAOFT$248,621$45,872$294,493
Lucy W PliskinVP of HrFT$235,625$28,490$264,115
Ara S ArtinianVP of OperationsFT$210,154$34,806$244,960
Luis GarciaVP Quality Care,diversityFT$205,804$27,519$233,323
Myeisha Peguero GaminoVP Public Affairs & AdvcyFT$171,975$41,918$213,893
Shahram AminianVP of Info TechnologyFT$179,501$34,011$213,512
Laura S PancakeVP Clnt Svcs, Hous & EmpFT$185,400$16,809$202,209
Denise JacksonSenior Director of HrFT$173,676$26,972$200,648
Sharon E BakerVP Claims OperationsFT$160,392$32,771$193,163
Pablo D AnabalonVP CIN Svcs & Substance AbuseFT$162,172$16,814$178,986
Andrew a SanchezDirector of NursingFT$161,420$13,897$175,317

Board Members and Trustees

NameTitle
Richard M DominguezChair
Gregory a Bowman EddImmediate Past Chair
Jessica MackVice Chair
Russell ChungVice Chair
Audrey LeeDirector
Eric a GronroosDirector
Jerry WinklhoferDirector
John a Brekke PhdDirector
Judy KwanDirector
May FarrDirector
Michele Ef HamlettDirector
Nancy PappasDirector
Vincent J DerosaDirector
Dena OberstDirector Until 1/31/20
Diane PoonDirector Until 10/31/19
Zaven Kazazian Jd CbcSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lauren's Lunches LLCLunches Service11333 MOORPARK ST 190, Studio City, CA 91602$441,223
Zinovi RozenblatmdHealth Care ServicePO BOX 174, Azusa, CA 91702$389,985
Michael ChoiHealth Care Service447 SOUTH BEVERWIL DRIVE, Beverly Hills, CA 90212$315,802
-Health Care Service337 ELMHURST PLACE, Fullerton, CA 92835$274,170
-Health Care Service1536 N MERCURY DR, Los Angeles, CA 90042$273,075
Revenue and Support

Revenue Composition

Contributions and Grants
$906,013
Program Service Revenue
$107,827,593
Investment Income
$167,559
Other Revenue
$278,612
All Other Contributions
$866,786
Change in Net Assets
$138,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,179,777
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$109,179,777
Total Revenue per Form 990
$109,179,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,573,151
Other Expenses$32,467,761
Total Fundraising Expense$353,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,555,863$11,331,330$225,994$61,113,187
Occupancy$8,608,222$1,105,525-$9,713,747
Fees for Services Other$7,681,156$1,983,160$42,250$9,706,566
Other Employee Benefits$6,696,748$1,281,257$16,664$7,994,669
Payroll Taxes$3,975,713$760,654$9,892$4,746,259
Office Expenses$3,156,551$884,266$16,090$4,056,907
Current Officers, Directors, Trustees, and Key Employees$2,199,537$494,920$9,586$2,704,043
All Other Expenses$1,014,250$993,150$26,863$2,034,263
Other Expenses$838,600$250,994-$1,089,594
Insurance$714,787$111,312-$826,099
Travel$661,891$52,334$295$714,520
Depreciation Depletion$521,433$177,561-$698,994
Fees for Services Legal$451,535$139,380$3,642$594,557
Conferences and Meetings$276,609$40,959$1,140$318,708
Fees for Services Accounting$81,198$25,064$655$106,917
Interest$7,427$18,073$580$26,080
Pension Plan Contributions$12,559$2,403$31$14,993
Fees for Services Lobbying$670--$670
Total Functional Expenses$88,892,053$19,795,177$353,682$109,040,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$109,040,912
Total Expenses per Audited Statements$109,040,912
Total Expenses per Form 990$109,040,912
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contracts Payable$3,547,141
Capital Lease Obligations$62,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Accounting management reviews form 990 and cross-references it with the audited financial statements. A draft of form 990 is presented to the finance committee for review and approval. The final form 990 is presented to the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors receive a written policy regarding conflicts of interest and sign an annual disclosure form, which is reviewed by the board of directors and management staff. The compliance officer monitors any conflicts that arise and they are addressed at the board meetings.”

Form 990, Part VI, Section B, Line 15

“The organization retains the services of an independent compensation consultant to benchmark compensation for the chief executive officer (ceo), chief financial officer (cfo), and other executive positions using market data for nonprofit organizations comparable to pacific clinics in terms of budget and number of employees. The executive/finance committee reviews the compensation consultant's data and makes recommendations on the compensation of the ceo, cfo, and other executives to the board for approval.”

Form 990, Part VI, Section C, Line 19

“Conflict of interest policy and financial statements are available to the public upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Pacific Clinics
EIN
95-1644034
Phone
6262545000
Address
800 S SANTA ANITA AVENUE, ARCADIA, CA 91006

Signing Officer

Name
Joseph Wong
Title
CFO
Phone
6262545000
Signed
2021-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Balla
Formed
1926
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
1,470
Volunteers
80

Preparer

Firm
Rsm US Llp
Address
801 NICOLLET MALL WEST TOWER STE, 1200, MINNEAPOLIS, MN 55402-2526
Preparer
Kacie Mcewen
Phone
6123324300
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Escrow & custodial arrangements - the bank account is used to hold funds on behalf of clients.”

PART X, LINE 2:

“Pacific clinics reviewed its tax position for all open tax years and concluded that the provisions of asc topic 740 did not have an impact on its financial position.”

Raw XML AppendixShowing 400 of 948 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PACIFIC CLINICS PROVIDES MENTAL HEALTH, EMPLOYMENT, EDUCATIONAL, HOUSING AND SUBSTANCE ABUSE SERVICES, AND HEAD START AND EARLY HEAD START PROGRAMS.
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IRS990/Desc0MENTAL HEALTH SERVICES - MENTAL HEALTH SERVICES ACT PROGRAM PROVIDES FOR SERVICES TO CHILDREN, YOUTH, ADULTS AND OLDER ADULTS. THE FULL ARRAY OF SERVICES COVERS SEVERAL COUNTIES AND INCLUDES PSYCHOSOCIAL ASSESSMENT, INDIVIDUAL AND FAMILY MENTAL HEALTH COUNSELING, MEDICATION EVALUATION AND MONITORING, HEALTH NAVIGATION, HOUSING, EMPLOYMENT, EDUCATION AND INTEGRATED TREATMENT FOR CO-OCCURRING MENTAL ILLNESS AND SUBSTANCE ABUSE DISORDERS. WHEN POSSIBLE, THIS PROGRAM EMPLOYS PEER ADVOCATES/FAMILY ADVOCATES TO ASSIST TREATMENT STAFF IN REACHING SPECIALIZED POPULATIONS IN A MANNER THAT IS SENSITIVE TO THEIR NEEDS AND CULTURE. NOTE: EXPENSES CONSIST OF DIRECT PROGRAM EXPENSES.DURING FY19-20 THE AGENCY'S MENTAL HEALTH SERVICES PROVIDED SERVICES TO APPROXIMATELY 23,500 CLIENTS, 8% (AGES 0-5), 28% (AGES 6-15), 18% (AGES 16-25), 35% (AGES 26-59), AND 11% (AGES 60+). THE RACIAL MAKEUP WAS APPROXIMATELY 37% HISPANIC, 14% ASIAN/PACIFIC ISLANDER, 9% AFRICAN AMERICAN, 24% WHITE AND 16% OTHER/UNKNOWN.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118706
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt332754
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420392
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt527651
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt621005
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt712438
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt830516
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt918500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1031230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127534
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1327341
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES J BALLA MBA
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAWN CARACOZA LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH WONG
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTINE C GIORDANO
IRS990/Form990PartVIISectionAGrp/PersonNm4LUCY W PLISKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ARA S ARTINIAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LUIS GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA S PANCAKE
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAHRAM AMINIAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DENISE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MYEISHA PEGUERO GAMINO
IRS990/Form990PartVIISectionAGrp/PersonNm11PABLO D ANABALON
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW A SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON E BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD M DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15RUSSELL CHUNG
IRS990/Form990PartVIISectionAGrp/PersonNm16JESSICA MACK
IRS990/Form990PartVIISectionAGrp/PersonNm17ZAVEN KAZAZIAN JD CBC
IRS990/Form990PartVIISectionAGrp/PersonNm18GREGORY A BOWMAN EDD
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN A BREKKE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm20VINCENT J DEROSA
IRS990/Form990PartVIISectionAGrp/PersonNm21MAY FARR
IRS990/Form990PartVIISectionAGrp/PersonNm22ERIC A GRONROOS
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHELE EF HAMLETT
IRS990/Form990PartVIISectionAGrp/PersonNm24JUDY KWAN
IRS990/Form990PartVIISectionAGrp/PersonNm25AUDREY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm26DENA OBERST
IRS990/Form990PartVIISectionAGrp/PersonNm27NANCY PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm28DIANE POON
IRS990/Form990PartVIISectionAGrp/PersonNm29JERRY WINKLHOFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0435927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1301351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2265441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3252974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4242826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5216508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6211539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7189077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8182544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9181578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10172861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11168235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12167227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13165171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EVP & CHIEF CLINICAL OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3EVP & CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP QUALITY CARE,DIVERSITY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP CLNT SVCS, HOUS & EMP
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF INFO TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP PUBLIC AFFAIRS & ADVCY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP CIN SVCS & SUBSTANCE ABUSE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP CLAIMS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR UNTIL 1/31/20
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR UNTIL 10/31/19
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0109179777
IRS990/GrossRentsGrp/RealAmt04518
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt046
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0111312
IRS990/InsuranceGrp/ProgramServicesAmt0714787
IRS990/InsuranceGrp/TotalAmt0826099
IRS990/InterestGrp/FundraisingAmt0580
IRS990/InterestGrp/ManagementAndGeneralAmt018073
IRS990/InterestGrp/ProgramServicesAmt07427
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0156816
IRS990/IRPDocumentCnt0197
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt09938680
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PACIFIC CLINICS PROVIDES MENTAL HEALTH, EMPLOYMENT, EDUCATIONAL, HOUSING AND SUBSTANCE ABUSE SERVICES. SINCE 1926, PACIFIC CLINICS HAS BEEN A LEADER IN THE FIELD OF BEHAVIORAL HEALTH CARE SERVICES TO INDIVIDUALS AND FAMILIES ACROSS THEIR LIFE SPAN AND SERVING THE DIVERSE POPULATION OF LOS ANGELES, ORANGE, SAN BERNARDINO, AND VENTURA COUNTIES OF SOUTHERN CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,377,855
Liabilities
$18,299,049
Net assets
$8,078,806
Revenue
$109,179,777
Expenses
$109,040,912
Net income
$138,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$71.2$71.3$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$24.8$8.56$106$106$0.26
2020Detailed filing. Detailed filing data is available for this year.$26.4$18.3$8.08$109$109$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$23.2$7.94$105$105$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$20.6$7.66$99.5$97.4$2.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$24.1$5.30$93.5$92.8$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$18.2$4.59$91.6$90.9$0.71
2015Detailed filing. Detailed filing data is available for this year.$26.4$22.5$3.89$97.3$97.6$0.24
2014Detailed filing. Detailed filing data is available for this year.$25.4$21.0$4.35$96.6$96.6$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$19.1$4.34$88.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$21.6$4.15$88.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$20.0$4.04$82.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$17.9$4.03$86.3